| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 29410131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1013141-SH.S.SH. 2023 - 231 blerje pajisje elektroshtepiake, UP nr.8456 dt 14.09.2023, ft oferte 8456/2 dt 15.09.2023, nj fituesi 8456/4 dt 03.10.2023, fature 65/2023 dt 03.10.2023, FH nr.9 dt 03.10.2023 |